Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 68,904 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 48,847 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 137,807 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 205,375 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:20:51 AM. |